HomeMy WebLinkAbout376770 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*****1,380.60*
CHECK NUMBER: 376770
CHECK DATE: 01/27/22
DEPARTMENT
102
102
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 .M69246 1,180.00
4239011 M69509 106.60
4239011 M69509.01 5.00
4239011 M69773 89.00
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
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